Pengaruh Manajemen Risiko dan Audit Internal terhadap Kebijakan Pembiayaan di Bank Muamalat KCP Ujung Berung

Authors

  • Zelly Juliana Rachman Universitas Ma’soem

Keywords:

Audit Internal, Kebijakan Pembiayaan, Manajemen Risiko

Abstract

This study aims to determine the effect of risk management and internal audit on financing policies at Bank Muamalat KCP Ujung Berung both partially and simultaneously. The object of this research is the financing policy at Bank Muamalat KCP Ujung Berung. The type of research is associative quantitative. The type of data in this study is primary data, and data collection techniques are observation, interviews, literature studies, questionnaires. The population amounted to 35 people, while the determination of the sample using the slovin formula was 32 people. The results showed that there was a significant influence between risk management on Financing Policy by 40.9%, there was a significant influence between internal audit on Financing Policy by 42,7% , and simultaneously there is a significant influence between risk management and internal audit on financing policies at Bank Muamalat Sub-Branch Office Ujung Berung by 42,8.

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Published

2023-12-28

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Section

Articles